1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.472902   Contract reference CONIAF-2020-00067   Contract description: COMPRA DE DISCO DE ESTADO SOLIDO A COLOCAR A LAS MAQUINAS DE LA INSTITUCIÓN, PARA MEJORA DE SU RENDIMIENTO   Type of Contract Goods   Contract Start: 29/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONIAF-UC-CD-2020-0052   Request Title COMPRA DE DISCO DE ESTADO SOLIDO A COLOCAR A LAS MAQUINAS DE LA INSTITUCIÓN, PARA MEJORA DE SU RENDIMIENTO   Description COMPRA DE DISCO DE ESTADO SOLIDO A COLOCAR A LAS MAQUINAS DE LA INSTITUCIÓN, PARA MEJORA DE SU RENDIMIENTO   Business Operation DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION   Reply Reference COTIZACION CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 86,900.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.998701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,644.15 0.00 13,255.95 0.00 90,000.00 86,900.10         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO DE ESTADO SOLIDO 240 GB (SSD) 25 UD 3,000 2,457.63 61,440.75 0.00 18 11,059.34 0.00 75,000.00 72,500.09         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO DE ESTADO SOLIDO 480 GB (SSD) 3 UD 5,000 4,067.8 12,203.40 0.00 18 2,196.61 0.00 15,000.00 14,400.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/9/2020_5_45 p.m..Pdf Download COMPROMISO DISCOS (2).pdf COMPROMISO DISCOS (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 90,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1600796635914epWkL 800 88,618.00  DOP Vencido APROPIACION DISCOS.pdf